Description
TRAINING FOR PATIENT FOLDER PROCEDURES.
First action · last action
2009-11-24 · 2010-02-11
Transactions
2
First transaction's obligation
$3,678
Base + all options value (sum of deltas)
$3,636
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-11-24+$3,678= $3,678
- Mod 12010-02-11-$42= $3,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$3,678 | $3,678 | TRAINING FOR PATIENT FOLDER PROCEDURES. |
| Mod 1· FUNDING ONLY ACTION | 2010-02-11 | −$42 | $3,636 | TRAINING FOR PATIENT FOLDER PROCEDURES. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QU2MZEXVDL19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,714 | FY2017 |
| VA24716P0361 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,418 | FY2016 |
| VA25114P1066 | 583-INDIANAPOLIS · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $2,995 | FY2014 |
| VA24613P8459 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,999 | FY2013 |
| VA25612P2622 | 598-NORTH LITTLE ROCK · U099 · EDUCATION/TRAINING- OTHER | $49,500 | FY2012 |
| VA69D12P1297 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,255 | FY2012 |
Other recipients under R419 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA663C11820 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $60,280 | FY2011 |
| VA496A00020 | CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | 260-NETWORK CONTRACT OFFICE 20 | $27,319 | FY2010 |
| VA663C00622 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $58,242 | FY2010 |
| VA668C01781 | MANAGEMENT CONCEPTS, INC | 260-NETWORK CONTRACT OFFICE 20 | $15,800 | FY2010 |
| VA663C00541 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $50,477 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C00298_3600_-NONE-_-NONE- · retrieved 2026-09-26.